Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
DEPARTMENT AUSTIN WATER
FUND WATER UTILITY OPERATING FUND
PROGRAM PIPELINE OPERATIONS
ACTIVITY WATER METER OPERATIONS
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 2200 14040418899 NIPPLE CI FLANGED 16 IN LONG DRILLED 12 IN 04/07/2014 Paid $555.00
PRM 2200 14040418899 Couplings 04/07/2014 Paid $641.10
PRM 2200 14040418899 GASKETS, FLANGE, RUBBER 04/07/2014 Paid $37.28